Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024
$511,335
Other
72%
Investments
28%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$374,736
Grants
64%
Fees to Service Providers
21%
Salaries & Benefits
12%
Other
2%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$149,777
$143,712
-4%
Other
$18,841
$367,623
+1851%
Total Revenues
$168,618
$511,335
+203%
Expenses
2023
2024
Change
Grants
$236,500
$241,000
+2%
Benefits to Members
$0
$0
-
Salaries & Benefits
$43,500
$46,817
+8%
Fees to Service Providers
$76,904
$80,267
+4%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$6,325
$6,652
+5%
Total Expenses
$363,229
$374,736
+3%
Net income
2023
2024
Change
Net income
-$194,611
+$136,599
-170%